Mossdale Elementary School Accountability Report Card Reported Using Data from the 2017 18 School Year California Department of Education By February 1 of each year, every school in California is required by state law to publish a School Accountability Report Card (SARC).The SARC contains information about the condition and performance of each California public school. Under the Local Control Funding Formula (LCFF) all local educational agencies (LEAs) are required to prepare a Local Control and Accountability Plan (LCAP), which describes how they intend to meet annual school-specific goals for all pupils, with specific activities to address state and local priorities. Additionally, data reported in an LCAP is to be consistent with data reported in the SARC. For more information about SARC requirements, see the California Department of Education (CDE) SARC web page at https://www.cde.ca.gov/ta/ac/sa/. For more information about the LCFF or LCAP, see the CDE LCFF web page at https://www.cde.ca.gov/fg/aa/lc/. For additional information about the school, parents/guardians and community members should contact the school principal or the district office. DataQuest DataQuest is an online data tool located on the CDE DataQuest web page at https://dq.cde.ca.gov/dataquest/ that contains additional information about this school and comparisons of the school to the district and the county. Specifically, DataQuest is a dynamic system that provides reports for accountability (e.g., test data, enrollment, high school graduates, dropouts, course enrollments, staffing, and data regarding English learners). Internet Access Internet access is available at public libraries and other locations that are publicly accessible (e.g., the California State Library). Access to the Internet at libraries and public locations is generally provided on a first-come, first-served basis. Other use restrictions may include the hours of operation, the length of time that a workstation may be used (depending on availability), the types of software programs available on a workstation, and the ability to print documents. Susan Sanders, Principal Principal, Mossdale Elementary About Our School About Our School Welcome to Mossdale School Home of the Jaguars! This is the eleventh edition of Mossdale s School Accountability Report Card (SARC). As you peruse the document, I hope it will provide you with pertinent information about our school and district. If you have further questions or need additional details, please feel free to contact me by phone or email. Mossdale School strives to create a community atmosphere where a sense of belonging and pride in the school prevails. To this end our school vision is as follows: We, the staff of Mossdale School, dedicate ourselves to serving our students, families, and community in a united, caring, and courageous manner. We believe Mossdale is a school where the Making of Success Stories Happens Daily. Contact Mossdale Elementary 455 Brookhurst Blvd. Lathrop, CA 95330-8688 Phone: 209-938-6285 E-mail: ssanders@musd.net
About This School Contact Information (School Year 2018 19) District Contact Information (School Year 2018 19) School Contact Information (School Year 2018 19) District Name Manteca Unified School Name Mossdale Elementary Phone Number (209) 825-3200 Street 455 Brookhurst Blvd. Superintendent Clark Burke City, State, Zip Lathrop, Ca, 95330-8688 E-mail Address cburke@musd.net Phone Number 209-938-6285 Web Site www.mantecausd.net Principal Susan Sanders, Principal E-mail Address ssanders@musd.net Web Site www.mantecausd.net County-District-School (CDS) Code 39685930113357 School Description and Mission Statement (School Year 2018 19) Last updated: 1/10/2019 Mossdale School is one of the newest schools in the MUSD. Mossdale opened its doors to students on August 6, 2007, with 423 kindergarten through 6th grade students. In our second year, 7th and 8th grade students joined the campus and our middle school program was formed. Our enrollment was 877 students for the 2014-15 year and has grown to a population that is currently over 1,050 students. Mossdale School currently maintains a modified traditional school year calendar. It is the 20th elementary school in MUSD and joins two other elementary schools in the city of Lathrop. Mossdale School has a history that spans back 100 years and two former buildings. According to records, the first school opened in an abandoned chicken coop. Twelve children attended the coop school until a new one-room school was opened on September 10, 1898. This new school attracted 30 students. In 1911, the students were tested and the Mossdale pupils received the highest grades in San Joaquin County. The school celebrated 50 years of service to the community in 1948. A year later the district purchased land and in 1953 a bond was passed and the second Mossdale School was built. In 1966, Mossdale joined MUSD, and in 1968 it was closed. We hope to continue the tradition of serving the students in our community, accomplishing high student achievement, and remembering our history as Mossdale makes its mark in the world today! Last updated: 1/14/2019 Page 2 of 20
Student Enrollment by Grade Level (School Year 2017 18) Grade Level Number of Students Kindergarten 124 Grade 1 147 Grade 2 108 Grade 3 118 Grade 4 106 Grade 5 111 Grade 6 137 Grade 7 111 Grade 8 99 Total Enrollment 1061 150 125 100 75 50 25 0 KindergartenGrade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Student Enrollment by Student Group (School Year 2017 18) Student Group Percent of Total Enrollment Last updated: 12/19/2018 Black or African American 7.9 % American Indian or Alaska Native 0.6 % Asian 17.2 % Filipino 13.7 % Hispanic or Latino 41.1 % Native Hawaiian or Pacific Islander 1.4 % White 12.0 % Two or More Races 6.2 % Other -0.1 % Student Group (Other) Percent of Total Enrollment Socioeconomically Disadvantaged 51.3 % English Learners 25.0 % Students with Disabilities 7.7 % Foster Youth 0.9 % Page 3 of 20
A. Conditions of Learning State Priority: Basic The SARC provides the following information relevant to the State priority: Basic (Priority 1): Degree to which teachers are appropriately assigned and fully credentialed in the subject area and for the pupils they are teaching; Pupils have access to standards-aligned instructional materials; and School facilities are maintained in good repair Teacher Credentials Teachers School 2016 17 School 2017 18 School 2018 19 District 2018 19 With Full Credential 39 39 38 1008 Without Full Credential 1 3 3 92 40 35 30 Teachers with Full Credential Teachers without Full Credential Teachers Teaching Outside Subject Area of Competence Teachers Teaching Outside Subject Area of Competence (with full credential) 0 0 0 0 25 20 15 10 5 0 0.0 1.0 2.0 Teacher Misassignments and Vacant Teacher Positions Indicator Misassignments of Teachers of English Learners 2016 17 2017 18 2018 19 0 0 0 Total Teacher Misassignments* 0 0 0 Vacant Teacher Positions 1 0 0 1.2 1.0 0.8 Last updated: 12/12/2018 Misassignments of Teachers of English Learners Total Teacher Misassignments* Vacant Teacher Positions 0.6 0.4 0.2 0.0 2016 17 2017 18 2018 19 Note: Misassignments refers to the number of positions filled by teachers who lack legal authorization to teach that grade level, subject area, student group, etc. * Total Teacher Misassignments includes the number of Misassignments of Teachers of English Learners. Last updated: 12/13/2018 Page 4 of 20
Quality, Currency, Availability of Textbooks and Instructional Materials (School Year 2018 19) Year and month in which the data were collected: December 2018 Subject Textbooks and Instructional Materials/year of Adoption From Most Recent Adoption? Percent Students Lacking Own Assigned Copy Reading/Language Arts READING McGraw Hill Wonders Grades K-6 (Adopted 2016) McGraw Hill StudySync Grades 7-8 (Adopted 2016) Yes 0.0 % Mathematics MATH McGraw-Hill School Education LLC McGraw-Hill My Math Grades K-5 (Adopted 2014) California Math, Courses 1-3 Grades 6-8 (Adopted 2014) Yes 0.0 % Science SCIENCE Macmillan/McGraw-Hill California Science Grades K-6 (Adopted 2007) Glencoe/McGraw-Hill Focus on Science Grades 7-8 (Adopted 2007) Yes 0.0 % History-Social Science HISTORY Studies Weekly, California Studies Weekly - Social Studies Grades K-2 (Adopted 2018) Pearson Scott Foresman and Prentice Hall, California History-Social Science: myworld Interactive Grades 3-5 (Adopted 2018) McGraw-Hill School Education LLC, IMPACT: California Social Studies Grades 6-8 (Adopted 2018) Yes 0.0 % Foreign Language N/A 0.0 % Health N/A 0.0 % Visual and Performing Arts N/A 0.0 % Science Lab Eqpmt (Grades 9-12) Note: Cells with N/A values do not require data. N/A N/A 0.0 % Last updated: 12/14/2018 Page 5 of 20
School Facility Conditions and Planned Improvements The District takes great effort to ensure that all schools are clean, safe, and functional. To assist in this effort, the District uses the Facility Inspection Tool (FIT) instrument developed by the State of California Office of Public School Construction. T he results of this survey are available at the District Office. Below is more specific information on the condition of the school and the efforts made to ensure that students are provided w ith a clean, safe, and functional learning environment. Age of School Buildings. Mossdale School opened in 2007 with 40 classrooms available for use, a multi-purpose room/gymnasium, a library, and an administration building. Maintenance and Repair. District maintenance staff ensures that repairs necessary to keep schools in good working order are completed in a timely manner. A wrk order process is used to ensure efficient service and emergency repairs are given the highest priority. Cleaning Process and Schedule. The District s governing Board has adopted cleaning standards for all schools in the District. A summary of these standards is available at the school office and at the District Office. Staff works daily with the custodial staff to develop cleaning schedules to ensure a clean and safe school. Deferred Maintenance Program. The District allocates funding for deferred maintenance. The Deferred Maintenance Program includes funding for replacement of existing school building components so that the educational process may safely continue. Typically, this includes roofing, plumbing, heating, air conditioning, electrical systems, wall systems, floor systems, etc. The District s 2018-2019 budget allocated $640,000 to address deferred maintenance needs throughout the district. Modernization Projects. The District is currently planning to renovate and modernize its schools based upon the District's 2014 Facility Master Plan. As part of that activity there are projects planned at Mossdale which will be completed through the use of local funds. State funding will also be sought for those portions of projects which may be eligible for modernization funding. School Facility Good Repair Status Year and month of the most recent FIT report: December 2018 Last updated: 12/18/2018 System Inspected Rating Repair Needed and Action Taken or Planned Systems: Gas Leaks, Mechanical/HVAC, Sewer Interior: Interior Surfaces Cleanliness: Overall Cleanliness, Pest/Vermin Infestation Electrical: Electrical Restrooms/Fountains: Restrooms, Sinks/Fountains Safety: Fire Safety, Hazardous Materials Structural: Structural Damage, Roofs External: Playground/School Grounds, Windows/Doors/Gates/Fences Good Good Good Good Good Good Good Fair Playground surfacing damaged. Overall Facility Rate Year and month of the most recent FIT report: December 2018 Overall Rating Good Last updated: 12/18/2018 Page 6 of 20
B. Pupil Outcomes State Priority: Pupil Achievement The SARC provides the following information relevant to the State priority: Pupil Achievement (Priority 4): Statewide assessments (i.e., California Assessment of Student Performance and Progress [CAASPP] System, which includes the Smarter Balanced Summative Assessments for students in the general education population and the California Alternate Assessments [CAAs] for English language arts/literacy [ELA] and mathematics given in grades three through eight and grade eleven. Only eligible students may participate in the administration of the CAAs. CAAs items are aligned with alternate achievement standards, which are linked with the Common Core State Standards [CCSS] for students with the most significant cognitive disabilities); and The percentage of students who have successfully completed courses that satisfy the requirements for entrance to the University of California and the California State University, or career technical education sequences or programs of study. CAASPP Test Results in ELA and Mathematics for All Students Grades Three through Eight and Grade Eleven Percentage of Students Meeting or Exceeding the State Standard Subject School 2016 17 School 2017 18 District 2016 17 District 2017 18 State 2016 17 State 2017 18 English Language Arts / Literacy (grades 3-8 and 11) 54.0% 58.0% 41.0% 46.0% 48.0% 50.0% Mathematics (grades 3-8 and 11) 36.0% 40.0% 25.0% 28.0% 37.0% 38.0% Note: Percentages are not calculated when the number of students tested is ten or less, either because the number of students in this category is too small for statistical accuracy or to protect student privacy. Note: ELA and Mathematics test results include the Smarter Balanced Summative Assessment and the CAA. The "Percent Met or Exceeded" is calculated by taking the total number of students who met or exceeded the standard on the Smarter Balanced Summative Assessment plus the total number of students who met the standard (i.e., achieved Level 3-Alternate) on the CAAs divided by the total number of students who participated in both assessments. Last updated: 12/19/2018 Page 7 of 20
CAASPP Test Results in ELA by Student Group Grades Three through Eight and Grade Eleven (School Year 2017 18) CAASPP Assessment Results English Language Arts (ELA) Disaggregated by Student Groups, Grades Three Through Eight and Grade Eleven Student Group Total Enrollment Number Tested Percent Tested Percent Met or Exceeded All Students 681 667 97.94% 58.41% Male 318 308 96.86% 52.77% Female 363 359 98.90% 63.23% Black or African American 47 46 97.87% 43.48% American Indian or Alaska Native -- -- -- Asian 116 112 96.55% 69.64% Filipino 96 94 97.92% 73.40% Hispanic or Latino 278 274 98.56% 52.75% Native Hawaiian or Pacific Islander -- -- -- White 87 85 97.70% 54.12% Two or More Races 41 41 100.00% 58.54% Socioeconomically Disadvantaged 405 395 97.53% 50.25% English Learners 255 245 96.08% 56.15% Students with Disabilities 58 57 98.28% 8.77% Students Receiving Migrant Education Services Foster Youth -- -- -- Note: ELA test results include the Smarter Balanced Summative Assessment and the CAA. The Percent Met or Exceeded is calculated by taking the total number of students who met or exceeded the standard on the Smarter Balanced Summative Assessment plus the total number of students who met the standard (i.e., achieved Level 3 Alternate) on the CAAs divided by the total number of students who participated in both assessments. Note: Double dashes (--) appear in the table when the number of students is ten or less, either because the number of students in this category is too small for statistical accuracy or to protect student privacy. Note: The number of students tested includes all students who participated in the test whether they received a score or not; however, the number of students tested is not the number that was used to calculate the achievement level percentages. The achievement level percentages are calculated using only students who received scores. Last updated: 12/19/2018 Page 8 of 20
CAASPP Test Results in Mathematics by Student Group Grades Three through Eight and Grade Eleven (School Year 2017 18) CAASPP Test Results in Mathematics Disaggregated by Student Group, Grades Three Through Eight and Grade Eleven Student Group Total Enrollment Number Tested Percent Tested Percent Met or Exceeded All Students 681 678 99.56% 40.27% Male 318 315 99.06% 37.14% Female 363 363 100.00% 42.98% Black or African American 47 47 100.00% 21.28% American Indian or Alaska Native -- -- -- Asian 116 116 100.00% 49.14% Filipino 96 96 100.00% 54.17% Hispanic or Latino 278 277 99.64% 33.57% Native Hawaiian or Pacific Islander -- -- -- White 87 86 98.85% 43.02% Two or More Races 41 41 100.00% 46.34% Socioeconomically Disadvantaged 405 402 99.26% 32.84% English Learners 255 254 99.61% 38.98% Students with Disabilities 58 57 98.28% 5.26% Students Receiving Migrant Education Services Foster Youth -- -- -- Note: Mathematics test results include the Smarter Balanced Summative Assessment and the CAA. The Percent Met or Exceeded is calculated by taking the total number of students who met or exceeded the standard on the Smarter Balanced Summative Assessment plus the total number of students who met the standard (i.e., achieved Level 3 Alternate) on the CAAs divided by the total number of students who participated in both assessments. Note: Double dashes (--) appear in the table when the number of students is ten or less, either because the number of students in this category is too small for statistical accuracy or to protect student privacy. Note: The number of students tested includes all students who participated in the test whether they received a score or not; however, the number of students tested is not the number that was used to calculate the achievement level percentages. The achievement level percentages are calculated using only students who received scores. Last updated: 12/19/2018 Page 9 of 20
CAASPP Test Results in Science for All Students Grades Five, Eight and High School Percentage of Students Meeting or Exceeding the State Standard Html.RenderAction("SarcDescription", new { sectionid = 80, cdscode = ViewBag.Cdscode }); Subject School 2016 17 School 2017 18 District 2016 17 District 2017 18 State 2016 17 State 2017 18 Science (grades 5, 8, and high school) N/A N/A N/A N/A N/A N/A Note: Cells with N/A values do not require data. Note: The 2016 17 and 2017 18 data are not available. The CDE is developing a new science assessment based on the Next Generation Science Standards for California Public Schools (CA NGSS). The new California Science Test (CAST) was pilot-tested in spring 2017 and field-tested in spring 2018. The CAST will be administered operationally during the 2018 19 school year. The CAA for Science was pilot-tested for two years (i.e., 2016 17 and 2017 18) and the CAA for Science will be fieldtested in 2018 19. Note: Science test results include the CAST and the CAA for Science. The Percent Met or Exceeded is calculated by taking the total number of students who met or exceeded the standard on the CAST plus the total number of students who met the standard (i.e., achieved Level 3 Alternate) on the CAA for Science divided by the total number of students who participated on both assessments. Last updated: 12/19/2018 Page 10 of 20
State Priority: Other Pupil Outcomes The SARC provides the following information relevant to the State priority: Other Pupil Outcomes (Priority 8): Pupil outcomes in the subject area of physical education California Physical Fitness Test Results (School Year 2017 18) Grade Level Percentage of Students Meeting Four of Six Fitness Standards Percentage of Students Meeting Five of Six Fitness Standards Percentage of Students Meeting Six of Six Fitness Standards 5 28.7% 19.4% 20.4% 7 14.1% 20.2% 58.6% Note: Percentages are not calculated when the number of students tested is ten or less, either because the number of students in this category is too small for statistical accuracy or to protect student privacy. Last updated: 12/19/2018 Page 11 of 20
C. Engagement State Priority: Parental Involvement The SARC provides the following information relevant to the State priority: Parental Involvement (Priority 3): Efforts the school district makes to seek parent input in making decisions for the school district and each school site Opportunities for Parental Involvement (School Year 2018 19) The success of a school is strongly influenced by the support of parents and the school community as a whole. Mossdale School enjoys great parent involvement and utilizes the services of the Parent Teacher Association (PTA) Club as well as the School Advisory Council to support students and school programs. Call our school at (209) 938-6285 to contact Susan Sanders to find out how you can get more involved with your child s education. MUSD strives to coordinate and communicate with the community, including police, fire and other governmental agencies, news media, medical agencies and other community organizations. Examples of such coordination and communication with community agencies include programs such as fire prevention, water safety, parks and recreation activities, the community gymnasium, bike safety, and Police School Resource Officers, to name a few. Parents regularly volunteer in the classroom and are actively involved in the School Advisory Council, school-wide planning, parent conferences, bilingual parent support groups, and various parent committees for fundraisers and field trips. Important notices are sent home with students each week, as well as, the school communicates weekly messages and emergency information via the Black Board Connect services. Page 12 of 20
State Priority: Pupil Engagement Last updated: 12/19/2018 The SARC provides the following information relevant to the State priority: Pupil Engagement (Priority 5): High school dropout rates; and High school graduation rates Page 13 of 20
State Priority: School Climate The SARC provides the following information relevant to the State priority: School Climate (Priority 6): Pupil suspension rates; Pupil expulsion rates; and Other local measures on the sense of safety Suspensions and Expulsions School School School District District District State State State Rate 2015 16 2016 17 2017 18 2015 16 2016 17 2017 18 2015 16 2016 17 2017 18 Suspensions 1.9% 2.0% 4.0% 9.8% 6.5% 5.3% 3.7% 3.7% 3.5% Expulsions 0.0% 0.0% 0.0% 0.3% 0.1% 0.2% 0.1% 0.1% 0.1% Suspensions Expulsions 10 School Suspensions District Suspensions State Suspensions 0.35 0.30 School Expulsions District Expulsions State Expulsions 8 0.25 6 0.20 4 0.15 0.10 2 0.05 0 2015 16 2016 17 2017 18 0.00 2015 16 2016 17 2017 18 School Safety Plan (School Year 2018 19) Last updated: 12/19/2018 All school sites in the Manteca Unified School District annually update the Disaster Plan and School Safety Plan. The plan was revised by Safe Schools Consultants according to the required adoption process with appropriate School Site Council public hearings and School Safety Planning Committee input. Teachers and staff annually receive training on disaster procedures. Teachers and staff received ongoing training throughout the 2018-2019 school year in order to meet the appropriate guidelines established by the state. The safety plans are confirmed and approved by March 1, 2019. Manteca Unified School District continues to make strides in the improvement of the educational climate and reduced disruptions in the classroom by putting kids first and asking the question, Is it good for the children? The safety of students and the security of campuses are high priorities in MUSD. School personnel and students participate in monthly disaster preparedness drills including specific procedures for fire, earthquake, flood, civil disturbance, and hazardous chemical situations. The school sites also focus on establishing goals that are needed. The District has established procedures for submitting complaints against personnel and programs. An information brochure, policies, and forms are available to the public at the school site, on the District s website, and in all offices. Also, a nondiscrimination/harassment report form is used to help staff in reporting and tracking data. Our schools work hard to improve academic achievement and provide alternative programming for at risk students. In addition, authorized prevention activities include conflict resolution strategies, before and after school programs, and district-wide efforts to prevent illegal gang activities with Drug Free and Tobacco Free School Zones clearly established and posted. Our District seeks grants and utilizes the Health Services Department to meet the health and counseling needs of students. Page 14 of 20
Last updated: 12/19/2018 Page 15 of 20
D. Other SARC Information The information in this section is required to be in the SARC but is not included in the state priorities for LCFF. Average Class Size and Class Size Distribution (Elementary) School Year (2015 16) Grade Level Average Class Size 1-20 21-32 33+ K 15.0 1 1 0 1 29.0 0 2 0 2 29.0 0 2 0 3 26.0 0 3 0 4 31.0 0 1 2 5 32.0 0 2 1 6 33.0 0 1 1 Other** 13.0 2 0 0 * Number of classes indicates how many classes fall into each size category (a range of total students per class). ** "Other" category is for multi-grade level classes. Average Class Size and Class Size Distribution (Elementary) School Year (2016 17) Grade Level Average Class Size 1-20 21-32 33+ K 29.0 1 0 1 1 21.0 1 3 0 2 27.0 0 3 0 3 26.0 0 3 0 4 32.0 0 2 1 5 31.0 0 4 0 6 29.0 1 0 3 Other** 0.0 0 0 0 * Number of classes indicates how many classes fall into each size category (a range of total students per class). ** "Other" category is for multi-grade level classes. Average Class Size and Class Size Distribution (Elementary) School Year (2017 18) Grade Level Average Class Size 1-20 21-32 33+ K 41.0 0 1 2 1 27.0 0 5 0 2 21.0 1 4 0 3 26.0 0 5 0 4 30.0 0 3 0 5 31.0 0 4 0 6 32.0 0 2 2 Other** 15.0 1 0 0 * Number of classes indicates how many classes fall into each size category (a range of total students per class). ** "Other" category is for multi-grade level classes. Last updated: 12/28/2018 Page 16 of 20
Average Class Size and Class Size Distribution (Secondary) (School Year 2015 16) Subject Average Class Size 1-20 21-32 33+ English 30.0 0 7 0 Mathematics 30.0 0 7 0 Science 30.0 0 7 0 Social Science 30.0 0 7 0 * Number of classes indicates how many classrooms fall into each size category (a range of total students per classroom). At the secondary school level, this information is reported by subject area rather than grade level. Average Class Size and Class Size Distribution (Secondary) (School Year 2016 17) Subject Average Class Size 1-20 21-32 33+ English 30.0 0 7 0 Mathematics 30.0 0 7 0 Science 30.0 0 7 0 Social Science 30.0 0 7 0 * Number of classes indicates how many classrooms fall into each size category (a range of total students per classroom). At the secondary school level, this information is reported by subject area rather than grade level. Average Class Size and Class Size Distribution (Secondary) (School Year 2017 18) Subject Average Class Size 1-20 21-32 33+ English 30.0 0 4 3 Mathematics 30.0 0 4 3 Science 30.0 0 4 3 Social Science 30.0 0 4 3 * Number of classes indicates how many classrooms fall into each size category (a range of total students per classroom). At the secondary school level, this information is reported by subject area rather than grade level. Last updated: 1/10/2019 Page 17 of 20
Academic Counselors and Other Support Staff (School Year 2017 18) Title Number of FTE* Assigned to School Average Number of Students per Academic Counselor Academic Counselor 0.0 0.0 Counselor (Social/Behavioral or Career Development) 0.0 N/A Library Media Teacher (Librarian) 0.0 N/A Library Media Services Staff (Paraprofessional) 0.8 N/A Psychologist 0.5 N/A Social Worker 0.0 N/A Nurse 0.0 N/A Speech/Language/Hearing Specialist 0.8 N/A Resource Specialist (non-teaching) 1.5 N/A Other 8.0 N/A Note: Cells with N/A values do not require data. *One Full Time Equivalent (FTE) equals one staff member working full time; one FTE could also represent two staff members who each work 50 percent of full time. Expenditures Per Pupil and School Site Teacher Salaries (Fiscal Year 2016 17) Level Total Expenditures Per Pupil Expenditures Per Pupil (Restricted) Expenditures Per Pupil (Unrestricted) Last updated: 12/28/2018 Average Teacher Salary School Site $4468.5 $919.2 $3549.2 $81516.8 District N/A N/A $4159.0 $76862.0 Percent Difference School Site and District N/A N/A -15.8% 5.9% State N/A N/A $6574.0 $80764.0 Percent Difference School Site and State N/A N/A -67.0% 0.9% Note: Cells with N/A values do not require data. Last updated: 12/28/2018 Page 18 of 20
Types of Services Funded (Fiscal Year 2017 18) All Manteca schools receive equal allocations of general fund support for staffing, instructional materials and supplies, custodian needs, and other uses. Funding for the support services such as maintenance of buildings and grounds, utilities, and student transportation is budgeted on a district-wide, centralized basis and provided to each school site-based on the unique needs of the individual school. In addition to its support from the local general fund, each school in the Manteca Unified School District receives yearly allocations from various state and federal categorical programs. The purposes of these categorical programs range from improving the quality of the total instructional program for all students to addressing the unique needs of special groups of students such as limited-english proficient, academically deficient, and students at risk of dropping out of school. Teacher and Administrative Salaries (Fiscal Year 2016 17) Last updated: 12/21/2018 Category District Amount State Average For Districts In Same Category Beginning Teacher Salary $50,806 $47,903 Mid-Range Teacher Salary $72,545 $74,481 Highest Teacher Salary $97,261 $98,269 Average Principal Salary (Elementary) $144,575 $123,495 Average Principal Salary (Middle) $ $129,482 Average Principal Salary (High) $153,632 $142,414 Superintendent Salary $218,842 $271,429 Percent of Budget for Teacher Salaries 37.0% 35.0% Percent of Budget for Administrative Salaries 6.0% 5.0% For detailed information on salaries, see the CDE Certificated Salaries & Benefits web page at https://www.cde.ca.gov/ds/fd/cs/. Teacher Salary Chart Principal Salary Chart 100000 175000 80000 150000 125000 60000 100000 40000 75000 50000 20000 25000 0 Beginning Teacher Salary Mid-Range Teacher Salary Highest Teacher Salary 0 Average Principal Salary (Elementary) Average Principal Salary (Middle) Average Principal Salary (High) Last updated: 12/28/2018 Professional Development Manteca Unified School District uses a number of models for professional development. The district has adopted the K-12 California State Content Standards for Math and English Language Arts, along with the California English Language Development (ELD) Standards, and the Next Generation Science Standards (NGSS). Beginning with the 2018-19 school year an emphasis will be placed on providing school site teams with continual training to use assessment data to shift classroom instruction with the majority of the focus on mathematics. During the 2017-2018 school year, an emphasis was placed on providing site administrators and teachers with training on the 4R Data Analysis Process (Research, Recall, Reflect, & Respond), and math content standards & practices. Additional training was Page 19 of 20
provided for deeper implementation of the ELA/ELD curriculum, math curriculum, implementation of NGSS, and utilizing technology as a tool in the classroom. As with all training in the district, the focus will be on creating a student-centered approach in teaching that is geared towards providing students with the skills and content necessary for College and/or Career Readiness in the 21st Century. The major emphasis of professional development will be to train teachers to meet the California State Content Standards through a focus on Math, ELA/ELD, NGSS, and Technology. Teacher training opportunities are being provided through district office and site offerings and during three Manteca Unified School District staff development days. The district has other opportunities for teacher training including the Teacher Induction Program, shifting instructional practice training, modeling lessons by professional content experts, 6th grade ELA/ELD district pullout days, 7-12 ELA/ELD district pull-out days, 7-8 ELA Professional Learning Communities (PLC), K-8 Math district pull-out days, 9-12 Math district pull-out days, K-8 Math Professional Learning Communities (PLC), 9-12 Professional Learning Communities (PLC), 9-12 Quality Instruction for Student Achievement (QISA), and high school teacher curricular committees, along with a variety of other subject-area training is available. Last updated: 1/14/2019 Page 20 of 20